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Annual report pursuant to Section 13 and 15(d)

Leases - Effect of adoption (Details)

v3.19.3.a.u2
Leases - Effect of adoption (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Assets Ìý Ìý Ìý
Other current assets $ 416 $ 358 $ 360
Property and equipment, at cost 3,780 3,394 3,765
Accumulated depreciation (1,518) (1,281) (1,296)
Other assets 2,013 2,257 1,861
Liabilities Ìý Ìý Ìý
Current portion of debt 60 13 17
Other current liabilities 94 68 32
Long-term debt 15,416 13,370 13,371
Other long-term liabilities 1,047 873 864
Retained earnings $ 13,748 13,642 $ 13,644
Practical expedients to not reassess true Ìý Ìý
Practical expedient entities to use hindsight true Ìý Ìý
Operating lease, existence of option to extend true Ìý Ìý
Finance lease, existence of option to extend true Ìý Ìý
Operating lease, existence of option to terminate true Ìý Ìý
Finance lease, existence of option to terminate true Ìý Ìý
Minimum Ìý Ìý Ìý
Liabilities Ìý Ìý Ìý
Operating lease, remaining lease term 1 year Ìý Ìý
Finance lease, remaining lease term 1 year Ìý Ìý
Maximum Ìý Ìý Ìý
Liabilities Ìý Ìý Ìý
Operating lease, remaining lease term 40 years Ìý Ìý
Finance lease, remaining lease term 40 years Ìý Ìý
Option to extend period - Operating 10 years Ìý Ìý
Option to extend period - Finance 10 years Ìý Ìý
Operating lease, terminate term 1 year Ìý Ìý
Finance lease, terminate term 1 year Ìý Ìý
ASU 2016-02 | Adjustment Ìý Ìý Ìý
Assets Ìý Ìý Ìý
Other current assets Ìý (2) Ìý
Property and equipment, at cost Ìý (371) Ìý
Accumulated depreciation Ìý 15 Ìý
Other assets Ìý 396 Ìý
Liabilities Ìý Ìý Ìý
Current portion of debt Ìý (4) Ìý
Other current liabilities Ìý 36 Ìý
Long-term debt Ìý (1) Ìý
Other long-term liabilities Ìý 9 Ìý
Retained earnings Ìý $ (2) Ìý